[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 219 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72502_2 | 100 | 14888 | 490 | 1 | 2025-10-22 | 1.35 | 2025-10-10 | 53.99 | 2 | SO72502 | 2025-10-17 | 4.32 | 41.57 |
| SO72574_2 | 100 | 19357 | 490 | 8 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 2 | SO72574 | 2025-10-18 | 4.32 | 41.57 |
| SO72577_2 | 98 | 22602 | 490 | 10 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 2 | SO72577 | 2025-10-18 | 4.32 | 41.57 |
| SO72643_2 | 6 | 18745 | 490 | 9 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 2 | SO72643 | 2025-10-20 | 4.32 | 41.57 |
| SO72668_3 | 100 | 20532 | 490 | 4 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 3 | SO72668 | 2025-10-20 | 4.32 | 41.57 |
| SO72725_4 | 6 | 26918 | 490 | 9 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 4 | SO72725 | 2025-10-20 | 4.32 | 41.57 |
| SO59915_2 | 6 | 27718 | 490 | 9 | 2025-04-27 | 1.35 | 2025-04-15 | 53.99 | 2 | SO59915 | 2025-04-22 | 4.32 | 41.57 |
| SO59986_4 | 100 | 12650 | 490 | 7 | 2025-04-28 | 1.35 | 2025-04-16 | 53.99 | 4 | SO59986 | 2025-04-23 | 4.32 | 41.57 |
| SO59990_4 | 6 | 25810 | 490 | 9 | 2025-04-28 | 1.35 | 2025-04-16 | 53.99 | 4 | SO59990 | 2025-04-23 | 4.32 | 41.57 |
| SO60045_4 | 98 | 12856 | 490 | 10 | 2025-04-29 | 1.35 | 2025-04-17 | 53.99 | 4 | SO60045 | 2025-04-24 | 4.32 | 41.57 |
| SO60166_2 | 6 | 25051 | 490 | 9 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 2 | SO60166 | 2025-04-25 | 4.32 | 41.57 |
| SO60174_2 | 19 | 19546 | 490 | 6 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 2 | SO60174 | 2025-04-25 | 4.32 | 41.57 |
| SO60195_1 | 100 | 28343 | 490 | 1 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 1 | SO60195 | 2025-04-26 | 4.32 | 41.57 |
| SO60236_2 | 100 | 19196 | 490 | 8 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 2 | SO60236 | 2025-04-26 | 4.32 | 41.57 |
| SO60244_2 | 100 | 20371 | 490 | 4 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 2 | SO60244 | 2025-04-26 | 4.32 | 41.57 |
| SO60312_2 | 98 | 23923 | 490 | 10 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 2 | SO60312 | 2025-04-27 | 4.32 | 41.57 |
| SO60430_2 | 6 | 16529 | 490 | 9 | 2025-05-04 | 1.35 | 2025-04-22 | 53.99 | 2 | SO60430 | 2025-04-29 | 4.32 | 41.57 |
| SO60538_3 | 100 | 20759 | 490 | 4 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 3 | SO60538 | 2025-05-01 | 4.32 | 41.57 |
| SO60649_2 | 100 | 17789 | 490 | 8 | 2025-05-08 | 1.35 | 2025-04-26 | 53.99 | 2 | SO60649 | 2025-05-03 | 4.32 | 41.57 |
| SO60687_2 | 6 | 25037 | 490 | 9 | 2025-05-08 | 1.35 | 2025-04-26 | 53.99 | 2 | SO60687 | 2025-05-03 | 4.32 | 41.57 |
| SO60828_2 | 100 | 27182 | 490 | 7 | 2025-05-10 | 1.35 | 2025-04-28 | 53.99 | 2 | SO60828 | 2025-05-05 | 4.32 | 41.57 |
| SO61277_2 | 100 | 15050 | 490 | 8 | 2025-05-16 | 1.35 | 2025-05-04 | 53.99 | 2 | SO61277 | 2025-05-11 | 4.32 | 41.57 |
| SO61315_4 | 6 | 15146 | 490 | 9 | 2025-05-17 | 1.35 | 2025-05-05 | 53.99 | 4 | SO61315 | 2025-05-12 | 4.32 | 41.57 |
| SO61328_1 | 100 | 11684 | 490 | 1 | 2025-05-17 | 1.35 | 2025-05-05 | 53.99 | 1 | SO61328 | 2025-05-12 | 4.32 | 41.57 |
| SO61347_3 | 100 | 21816 | 490 | 8 | 2025-05-17 | 1.35 | 2025-05-05 | 53.99 | 3 | SO61347 | 2025-05-12 | 4.32 | 41.57 |
| SO61443_1 | 19 | 11078 | 490 | 6 | 2025-05-19 | 1.35 | 2025-05-07 | 53.99 | 1 | SO61443 | 2025-05-14 | 4.32 | 41.57 |
| SO61465_5 | 100 | 19719 | 490 | 4 | 2025-05-19 | 1.35 | 2025-05-07 | 53.99 | 5 | SO61465 | 2025-05-14 | 4.32 | 41.57 |
| SO61480_2 | 100 | 27795 | 490 | 7 | 2025-05-19 | 1.35 | 2025-05-07 | 53.99 | 2 | SO61480 | 2025-05-14 | 4.32 | 41.57 |
Generated 2025-12-02 19:39:48.603 UTC